[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 596 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-08-28 | 80 | 4 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
| 36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
| 6581 | 750.00 | 2022-09-28 | 80 | 1 | 8 | Budget |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 7330 | 648.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
| 19899 | 421.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
| 28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 15746 | 730.00 | 2023-06-29 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-28 | 80 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2024-04-27 | 80 | 2 | 13 | Actual |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 15944 | 356.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-03-29 | 80 | 1 | 3 | Actual |
| 34081 | 426.00 | 2024-11-28 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
Generated 2025-05-28 08:23:22.662 UTC